| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फत्या(Self) MP-31-003-038-001/229 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
2
| मंगलू(Self) MP-31-003-038-001/243 | ST |
धनोरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
21/12/2021
|
|
|
3
| मनोरमा(Self) MP-31-003-038-001/245 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN028203 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
4
| ललित(Brother) MP-31-003-038-001/258 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
5
| Subhash(Self) MP-31-003-038-001/253-A | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
6
| Bhumika(Daughter-in-Law) MP-31-003-038-001/254 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
7
| रमा(Others) MP-31-003-038-001/244 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
8
| चन्दा(Wife) MP-31-003-038-001/230 | OTHER |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
9
| बलदेव(Son) MP-31-003-038-001/227 | ST |
धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
21/12/2021
|
|
|
10
| गोलू MP-31-003-038-001/231 | OTHER |
धनोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL117870
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |